<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
	<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35191234549426000110550000000014461676387867" versao="4.00"><ide><cUF>35</cUF><cNF>67638786</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>1446</nNF><dhEmi>2019-12-13T00:00:00-00:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SynchroDFe_3.2.4.8</verProc></ide><emit><CNPJ>34549426000110</CNPJ><xNome>ALFAPARF SP DISTRIBUIDORA DE COSMET E PRESTACAO DE SERVICOS</xNome><xFant>ALFAPARF SP DIST.COS.P.S.LTDA</xFant><enderEmit><xLgr>Ifema</xLgr><nro>650</nro><xBairro>JARDIM MADALENA</xBairro><cMun>3556453</cMun><xMun>Vargem Grande Paulista</xMun><UF>SP</UF><CEP>06730000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1141432787</fone></enderEmit><IE>720062434114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES -PORTAL DO ANHANGUERA)</xLgr><nro>S/N</nro><xCpl>LT7/8 QD C-</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>PF015387</cProd><cEAN>7898468503507</cEAN><xProd>AM E COL 3 CASTANHO ESCURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.08933333</vUnCom><vProd>730.72</vProd><cEANTrib>7898468503507</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.08933333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>41015625-78E4-4263-98F3-2109E6808927</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>376.99</vBCSTRet><pST>25.00</pST><vICMSSubstituto>30.60</vICMSSubstituto><vICMSSTRet>63.65</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         376.99 -Valor ST          63.65 -Vlr ICMS Substituto          30.60</infAdProd></det><det nItem="2"><prod><cProd>PF015388</cProd><cEAN>7898468503514</cEAN><xProd>AM E COL 4 CASTANHO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.08933333</vUnCom><vProd>730.72</vProd><cEANTrib>7898468503514</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.08933333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3508FAF3-A3F8-48FA-928C-AE0EE3DA5A18</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>370.94</vBCSTRet><pST>25.00</pST><vICMSSubstituto>30.11</vICMSSubstituto><vICMSSTRet>62.63</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         370.94 -Valor ST          62.63 -Vlr ICMS Substituto          30.11</infAdProd></det><det nItem="3"><prod><cProd>PF015389</cProd><cEAN>7898468503712</cEAN><xProd>AM E COL 4.66 CASTANHO VERM.INTENSO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.73944444</vUnCom><vProd>485.24</vProd><cEANTrib>7898468503712</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.73944444</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>A7F86D94-C60D-414E-9146-4026DD5E878D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>317.12</vBCSTRet><pST>25.00</pST><vICMSSubstituto>25.74</vICMSSubstituto><vICMSSTRet>53.54</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         317.12 -Valor ST          53.54 -Vlr ICMS Substituto          25.74</infAdProd></det><det nItem="4"><prod><cProd>PF015390</cProd><cEAN>7898468503521</cEAN><xProd>AM E COL 5 CASTANHO CLARO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.08933333</vUnCom><vProd>730.72</vProd><cEANTrib>7898468503521</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.08933333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>6121A92C-4A68-4524-B380-D71CC5D631B6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>366.91</vBCSTRet><pST>25.00</pST><vICMSSubstituto>29.79</vICMSSubstituto><vICMSSTRet>61.95</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         366.91 -Valor ST          61.95 -Vlr ICMS Substituto          29.79</infAdProd></det><det nItem="5"><prod><cProd>PF015391</cProd><cEAN>7898468503743</cEAN><xProd>AM E COL 5.3 CASTANHO CLARO DOURADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.08944444</vUnCom><vProd>219.22</vProd><cEANTrib>7898468503743</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.08944444</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0B0C0197-F7E4-456C-9C0D-51A8422477EB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>128.22</vBCSTRet><pST>25.00</pST><vICMSSubstituto>10.41</vICMSSubstituto><vICMSSTRet>21.65</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         128.22 -Valor ST          21.65 -Vlr ICMS Substituto          10.41</infAdProd></det><det nItem="6"><prod><cProd>PF015392</cProd><cEAN>7898468503538</cEAN><xProd>AM E COL 6 LOURO ESCURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.08937500</vUnCom><vProd>1461.45</vProd><cEANTrib>7898468503538</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.08937500</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>54AB744A-3142-4488-97F6-CF52107AD262</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>725.76</vBCSTRet><pST>25.00</pST><vICMSSubstituto>58.91</vICMSSubstituto><vICMSSTRet>122.53</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         725.76 -Valor ST         122.53 -Vlr ICMS Substituto          58.91</infAdProd></det><det nItem="7"><prod><cProd>PF015393</cProd><cEAN>7898468503583</cEAN><xProd>AM E COL 6.1 LOURO ESCURO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.08933333</vUnCom><vProd>365.36</vProd><cEANTrib>7898468503583</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.08933333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E663A86B-E4C2-4810-BFFB-91489AA21BDC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>179.42</vBCSTRet><pST>25.00</pST><vICMSSubstituto>14.56</vICMSSubstituto><vICMSSTRet>30.29</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         179.42 -Valor ST          30.29 -Vlr ICMS Substituto          14.56</infAdProd></det><det nItem="8"><prod><cProd>PF015396</cProd><cEAN>7898468503729</cEAN><xProd>AM E COL 6.66 LOURO ESC.VERM.INTENS.150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.73944444</vUnCom><vProd>242.62</vProd><cEANTrib>7898468503729</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.73944444</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E6CD5DE8-CF75-40EC-96C4-0E874A147F15</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>158.46</vBCSTRet><pST>25.00</pST><vICMSSubstituto>12.86</vICMSSubstituto><vICMSSTRet>26.75</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         158.46 -Valor ST          26.75 -Vlr ICMS Substituto          12.86</infAdProd></det><det nItem="9"><prod><cProd>PF015397</cProd><cEAN>7898468503545</cEAN><xProd>AM E COL 7 LOURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.08930556</vUnCom><vProd>438.43</vProd><cEANTrib>7898468503545</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.08930556</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C11667EA-D88B-4C6D-9D6D-22F3E333ACE7</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>197.81</vBCSTRet><pST>25.00</pST><vICMSSubstituto>16.06</vICMSSubstituto><vICMSSTRet>33.40</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         197.81 -Valor ST          33.40 -Vlr ICMS Substituto          16.06</infAdProd></det><det nItem="10"><prod><cProd>PF015398</cProd><cEAN>7898468503590</cEAN><xProd>AM E COL 7.1 LOURO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.08933333</vUnCom><vProd>730.72</vProd><cEANTrib>7898468503590</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.08933333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>BA53CEBC-60B8-4D96-A5B1-2AF9033C891E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>358.85</vBCSTRet><pST>25.00</pST><vICMSSubstituto>29.13</vICMSSubstituto><vICMSSTRet>60.58</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         358.85 -Valor ST          60.58 -Vlr ICMS Substituto          29.13</infAdProd></det><det nItem="11"><prod><cProd>PF015401</cProd><cEAN>7898468503552</cEAN><xProd>AM E COL 8 LOURO CLARO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.08933333</vUnCom><vProd>730.72</vProd><cEANTrib>7898468503552</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.08933333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>B9F5501A-62FC-4D0D-A92C-E8D08C09A1E9</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>352.80</vBCSTRet><pST>25.00</pST><vICMSSubstituto>28.64</vICMSSubstituto><vICMSSTRet>59.56</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         352.80 -Valor ST          59.56 -Vlr ICMS Substituto          28.64</infAdProd></det><det nItem="12"><prod><cProd>PF015402</cProd><cEAN>7898468503606</cEAN><xProd>AM E COL 8.1 LOURO CLARO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.08933333</vUnCom><vProd>730.72</vProd><cEANTrib>7898468503606</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.08933333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>99140E76-CF1B-4B0C-9653-6F81EA556A9A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>358.85</vBCSTRet><pST>25.00</pST><vICMSSubstituto>29.13</vICMSSubstituto><vICMSSTRet>60.58</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         358.85 -Valor ST          60.58 -Vlr ICMS Substituto          29.13</infAdProd></det><det nItem="13"><prod><cProd>PF015403</cProd><cEAN>7898468503569</cEAN><xProd>AM E COL 9 LOURO CLARISSIMO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.08933333</vUnCom><vProd>730.72</vProd><cEANTrib>7898468503569</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.08933333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C7B773E3-7F19-4DA5-AC13-26920E0A1C0D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>362.88</vBCSTRet><pST>25.00</pST><vICMSSubstituto>29.46</vICMSSubstituto><vICMSSTRet>61.27</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         362.88 -Valor ST          61.27 -Vlr ICMS Substituto          29.46</infAdProd></det><det nItem="14"><prod><cProd>PF015404</cProd><cEAN>7898468503613</cEAN><xProd>AM E COL 9.1 LOURO CLARISSIMO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>6.08935897</vUnCom><vProd>949.94</vProd><cEANTrib>7898468503613</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>6.08935897</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>9994B0F6-477F-4E6A-BC1C-7264623EC6EB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>466.50</vBCSTRet><pST>25.00</pST><vICMSSubstituto>37.87</vICMSSubstituto><vICMSSTRet>78.76</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         466.50 -Valor ST          78.76 -Vlr ICMS Substituto          37.87</infAdProd></det><det nItem="15"><prod><cProd>PF015406</cProd><cEAN>7898468503620</cEAN><xProd>AM E COL 10.1 LOURO EXTRA CL.CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.08916667</vUnCom><vProd>146.14</vProd><cEANTrib>7898468503620</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.08916667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>AF5AA699-E03B-4F20-85DF-134B8FD88C85</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>77.41</vBCSTRet><pST>25.00</pST><vICMSSubstituto>6.28</vICMSSubstituto><vICMSSTRet>13.07</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:          77.41 -Valor ST          13.07 -Vlr ICMS Substituto           6.28</infAdProd></det><det nItem="16"><prod><cProd>PF015407</cProd><cEAN>7898468516248</cEAN><xProd>AM E COL 11.01 LOURO CLARIS.ACINZEN.150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.73944444</vUnCom><vProd>485.24</vProd><cEANTrib>7898468516248</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.73944444</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>4D8579E6-B714-4C3C-8BB3-EA70F8DBAE73</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>257.64</vBCSTRet><pST>25.00</pST><vICMSSubstituto>20.91</vICMSSubstituto><vICMSSTRet>43.50</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         257.64 -Valor ST          43.50 -Vlr ICMS Substituto          20.91</infAdProd></det><det nItem="17"><prod><cProd>PF015408</cProd><cEAN>7898468503798</cEAN><xProd>AM E COL 12.00 LOURO PLATINA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.73944444</vUnCom><vProd>242.62</vProd><cEANTrib>7898468503798</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.73944444</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>636F009A-93E1-40A2-9F92-DDE762F42103</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>115.84</vBCSTRet><pST>25.00</pST><vICMSSubstituto>9.40</vICMSSubstituto><vICMSSTRet>19.56</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         115.84 -Valor ST          19.56 -Vlr ICMS Substituto           9.40</infAdProd></det><det nItem="18"><prod><cProd>PF015409</cProd><cEAN>7898468503804</cEAN><xProd>AM E COL 12.11 LOURO PLAT.CINZA INT.150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.73950000</vUnCom><vProd>808.74</vProd><cEANTrib>7898468503804</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.73950000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>9939AD05-605C-4AB5-9C98-FC64C6683BB3</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>384.38</vBCSTRet><pST>25.00</pST><vICMSSubstituto>31.20</vICMSSubstituto><vICMSSTRet>64.90</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         384.38 -Valor ST          64.90 -Vlr ICMS Substituto          31.20</infAdProd></det><det nItem="19"><prod><cProd>PF019517</cProd><cEAN>7899884209400</cEAN><xProd>AM E COL 7.13 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.08933333</vUnCom><vProd>730.72</vProd><cEANTrib>7899884209400</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.08933333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>F105B75B-096C-4AE8-BC88-337904B1D42A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>392.47</vBCSTRet><pST>25.00</pST><vICMSSubstituto>32.23</vICMSSubstituto><vICMSSTRet>67.03</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         392.47 -Valor ST          67.03 -Vlr ICMS Substituto          32.23</infAdProd></det><det nItem="20"><prod><cProd>PF019518</cProd><cEAN>7899884209417</cEAN><xProd>AM E COL 12.13 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.08937500</vUnCom><vProd>292.29</vProd><cEANTrib>7899884209417</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.08937500</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0A5C9F07-1088-4E9F-A2BB-E16D9908BCAD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>173.38</vBCSTRet><pST>25.00</pST><vICMSSubstituto>14.07</vICMSSubstituto><vICMSSTRet>29.27</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST:         173.38 -Valor ST          29.27 -Vlr ICMS Substituto          14.07</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>11983.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>11983.05</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>46435293000807</CNPJ><xNome>ANDORINHA TRANSPORTADORA LTDA</xNome><IE>109897894114</IE><xEnder>PROFESSOR LUCIANO PRATA,  230</xEnder><xMun>CASA VERDE 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versao="4.00">
	<infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35191234549426000110550000000014461676387867</chNFe><dhRecbto>2019-12-13T11:26:52-03:00</dhRecbto><nProt>135190948092641</nProt><digVal>I7tb0u4xGK8UyURJFqUZ+Kcup48=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe>
</nfeProc>